MYNV Limited |
Registered number: |
10552898 |
Balance Sheet |
as at 31 January 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
£ |
£ |
|
Fixed assets |
|
|
|
- |
|
|
3,487 |
Current assets |
|
|
10,643 |
|
|
57,330 |
Creditors: amounts falling due within one year |
|
|
(3,117) |
|
|
(2,961) |
Net current assets |
|
|
|
7,526 |
|
|
54,369 |
Total assets less current liabilities |
|
|
|
7,526 |
|
|
57,856 |
Creditors: amounts falling due after more than one year |
|
|
|
(192,469) |
|
|
(236,395) |
Net liabilities |
|
|
|
(184,943) |
|
|
(178,539) |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(184,943) |
|
|
(178,539) |
|
|
|
|
|
|
|
|
Average employees |
|
|
|
1 |
|
|
1 |
|
The director has made a loan to the company with a value as at the balance sheet date of £192,469 (2023: £236,395). |
|
Going concern: The company will cease to trade after the balance sheet date. The financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company assets down to net realisable value. No provision has been made for the future costs of terminating the business unless such costs were committed at the balance sheet date. |
|
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 1, Tableland Farm, Burton Row, Brent Knoll TA9 4BW. |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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|
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|
Mr J Collacott |
Director |
Approved by the board on 8 March 2024 |